XML 106 R110.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
INCOME:      
Interest income $ 43,325us-gaap_InterestAndDividendIncomeOperating $ 44,272us-gaap_InterestAndDividendIncomeOperating $ 47,023us-gaap_InterestAndDividendIncomeOperating
Wealth management fees 4,362mbrg_WealthManagementFees 3,970mbrg_WealthManagementFees 3,751mbrg_WealthManagementFees
Other income 10,424us-gaap_OtherOperatingIncome 20,569us-gaap_OtherOperatingIncome 25,703us-gaap_OtherOperatingIncome
Total operating income 58,111us-gaap_OperatingIncomeLoss 68,811us-gaap_OperatingIncomeLoss 76,477us-gaap_OperatingIncomeLoss
Expenses:      
Interest expense 5,243us-gaap_InterestExpense 6,567us-gaap_InterestExpense 8,824us-gaap_InterestExpense
Salaries and employee benefits 22,601us-gaap_LaborAndRelatedExpense 30,627us-gaap_LaborAndRelatedExpense 30,417us-gaap_LaborAndRelatedExpense
Provision for loan losses 1,960us-gaap_ProvisionForLoanLossesExpensed 109us-gaap_ProvisionForLoanLossesExpensed 3,438us-gaap_ProvisionForLoanLossesExpensed
Other expense 18,480us-gaap_OtherCostAndExpenseOperating 23,414us-gaap_OtherCostAndExpenseOperating 23,842us-gaap_OtherCostAndExpenseOperating
Total operating expenses 48,284us-gaap_OperatingExpenses 60,717us-gaap_OperatingExpenses 66,521us-gaap_OperatingExpenses
Income before income taxes 9,827us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,094us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 9,956us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 2,341us-gaap_IncomeTaxExpenseBenefit 1,931us-gaap_IncomeTaxExpenseBenefit 1,966us-gaap_IncomeTaxExpenseBenefit
NET INCOME 7,486us-gaap_ProfitLoss 6,163us-gaap_ProfitLoss 7,990us-gaap_ProfitLoss
Non-controlling interest in consolidated subsidiary 98us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (9)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (1,504)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Middleburg Financial Corporation 7,584us-gaap_NetIncomeLoss 6,154us-gaap_NetIncomeLoss 6,486us-gaap_NetIncomeLoss
Total assets 1,222,857us-gaap_Assets 1,227,753us-gaap_Assets 1,236,781us-gaap_Assets
Capital expenditures 920us-gaap_PaymentsToAcquireProductiveAssets 928us-gaap_PaymentsToAcquireProductiveAssets 1,045us-gaap_PaymentsToAcquireProductiveAssets
Goodwill and other intangibles 3,807us-gaap_IntangibleAssetsNetIncludingGoodwill 5,346us-gaap_IntangibleAssetsNetIncludingGoodwill 6,017us-gaap_IntangibleAssetsNetIncludingGoodwill
Commercial & Retail Banking [Member]      
INCOME:      
Interest income 43,149us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
43,702us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
46,095us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Wealth management fees 0mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
0mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
0mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Other income 5,349us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
4,527us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
4,413us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Total operating income 48,498us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
48,229us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
50,508us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Expenses:      
Interest expense 5,227us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
6,444us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
8,433us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Salaries and employee benefits 16,567us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
16,464us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
15,678us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Provision for loan losses 1,926us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
105us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
3,410us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Other expense 15,818us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
17,916us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
17,413us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Total operating expenses 39,538us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
40,929us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
44,934us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Income before income taxes 8,960us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
7,300us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
5,574us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Income tax expense 1,894us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
1,608us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
1,593us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
NET INCOME 7,066us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
5,692us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
3,981us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Non-controlling interest in consolidated subsidiary 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Net income attributable to Middleburg Financial Corporation 7,066us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
5,692us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
3,981us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Total assets 1,338,604us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
1,222,837us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
1,216,813us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Capital expenditures 911us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
895us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
947us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Goodwill and other intangibles 0us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
0us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
0us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_CommercialAndRetailBankingMember
Wealth Management [Member]      
INCOME:      
Interest income 14us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
14us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
10us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Wealth management fees 4,516mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
4,139mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
3,891mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Other income 0us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Total operating income 4,530us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
4,153us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
3,901us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Expenses:      
Interest expense 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Salaries and employee benefits 2,262us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
2,187us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
2,208us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Provision for loan losses 0us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Other expense 1,140us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
1,195us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
1,300us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Total operating expenses 3,402us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
3,382us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
3,508us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Income before income taxes 1,128us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
771us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
393us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Income tax expense 447us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
323us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
373us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
NET INCOME 681us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
448us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
20us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Non-controlling interest in consolidated subsidiary 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Net income attributable to Middleburg Financial Corporation 681us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
448us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
20us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Total assets 12,953us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
5,909us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
6,416us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Capital expenditures 6us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Goodwill and other intangibles 3,807us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
3,979us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
4,150us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_WealthManagementMember
Mortgage Banking [Member]      
INCOME:      
Interest income 450us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
1,773us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
2,740us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Wealth management fees 0mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
0mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
0mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Other income 5,121us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
16,473us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
21,787us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Total operating income 5,571us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
18,246us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
24,527us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Expenses:      
Interest expense 304us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
1,340us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
2,213us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Salaries and employee benefits 3,772us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
11,976us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
12,531us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Provision for loan losses 34us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
4us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
28us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Other expense 1,722us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
4,903us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
5,766us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Total operating expenses 5,832us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
18,223us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
20,538us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Income before income taxes (261)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
23us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
3,989us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Income tax expense 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
NET INCOME (261)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
23us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
3,989us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Non-controlling interest in consolidated subsidiary 98us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
(9)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
(1,504)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Net income attributable to Middleburg Financial Corporation (163)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
14us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
2,485us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Total assets 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
41,745us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
94,282us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Capital expenditures 3us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
33us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
98us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Goodwill and other intangibles 0us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
1,367us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
1,867us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mbrg_MortgageBankingMember
Intercompany Eliminations [Member]      
INCOME:      
Interest income (288)us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(1,217)us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(1,822)us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Wealth management fees (154)mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(169)mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(140)mbrg_WealthManagementFees
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Other income (46)us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(431)us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(497)us-gaap_OtherOperatingIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Total operating income (488)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(1,817)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(2,459)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Expenses:      
Interest expense (288)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(1,217)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(1,822)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Salaries and employee benefits 0us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Provision for loan losses 0us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_ProvisionForLoanLossesExpensed
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Other expense (200)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(600)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(637)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Total operating expenses (488)us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(1,817)us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(2,459)us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Income before income taxes 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Income tax expense 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
NET INCOME 0us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Non-controlling interest in consolidated subsidiary 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Net income attributable to Middleburg Financial Corporation 0us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(42,738)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(80,730)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
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/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Goodwill and other intangibles $ 0us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
$ 0us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
$ 0us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember